Estimates-1953 — Page 43

Head 12-INLAND REVENUE DEPARTMENT

Personal Emoluments

1951-52 1952-53

Approved Estimate 1951-52

Estimate 1952-53

$

$

$

$

BA

43

Pensionable establishment

12

1

2

Commissioner of Inland Revenue (2400) Assistant Commissioners of Inland Revenue

24,000

28,800

(1950)

38,400

46,800

8

14

Assessors Grade I (1050: 1100: 1150 X

50 1350 X 75 1575: 1650 × 75 1875)

110,208

256,284 (1)

12

12

10

13

Assessors Grade II (1020: 1070: 1120 ×

50-1320: 1375×50-1425×75-1575). Assistant Assessors (500: 525: 575 × 35

-750: 775 × 25--800 × 40—960)

126,984

159,897

53,407

86,597 (2)

20

27

Taxation Officers (310: 330: 350 × 30

380: 410 x 30-500 × 25—600 x 30

630)

66,124

70

94

Clerks, G.C.S.

193,808

1

1

Woman Confidential Assistant Class I

6,520

119,493 (3) 313,650 (4)

8,580

Non-pensionable establishment

11

Accountant (1020x50-1320)

7,920

12,540 (5)

Assistant Accountant (500: 525: 575 × 35

-750 × 25—800 × 40—960)

9,475 (6)

1

Senior Inspector (1020 × 50-1320)

12,590 (6)

1

11

2

45

01

1

Inspector (500: 525: 575 x 35-750 X25

-800 x 40-960)

9,600

10,788

LO H

25

5

Women Confidential Assistants Class II

4,800

27,324 (7)

Telephone Operator (200: 210: 220 x 10

-240 x 15-330)

1,506

2,193

Office Attendants (112 × 2—130)

1,688

2,888

Messengers (90 × 2 — 108) Temporary staff

2,980

5,860

72,720

92,640 (8)

Expatriation pay

59,011

97,840

Acting pay

2,300

Cost of living allowances

1,500 (9) 466,147 (10)

Overtime allowances

3,000

5,000

Total Personal Emoluments

784,976

1,766,886

Sub-heads

1 Personal emoluments

784,976

1,766,886

Other Charges

2 Advertising

1,500

1,500

3 Cleaning of office

1,000

1,000

4 Expenses of Board of Review

5,000

5,000

5 Expenses of Colonial Income Tax Office

8,000

10,000 (11)

6 Fuel, light, and power

7,000

8,000 (12)

7 Incidental expenses

2,500

2,500

8 Publications

1,000

1,200 (12)

9 Rent of office

75,896

75,896

10 Stores and equipment

3,000

3,000

11 Travelling expenses

800

1,000 (13)

12 Uniforms

500

500

Total Other Charges

106,196

109,596

Total Expenditure

891,172

1,876,482

(1) 6 new posts

(2) 3 new posts

(3) 7 new posts

(4) 24 posts previously provided for under Tem-

porary staff

(5) Previously provided for under Temporary staff

(6) 1 new post

(7) 4 new posts

(8) Provides for 39 clerks

(9) Acting appointments for shorter periods

(10) Previously provided for under Miscellaneous

Services

(11) Apportionment increased

(12) Increased costs

(13) More travelling